Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,013 | 13/07/2018 | OWN/2018-19/P/22 | Expenditures | 222,400 | |||||||
19/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 54,277 | 13/07/2018 | OWN/2018-19/P/23 | Expenditures | 105,000 | |||||||
19/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 142,285 | 13/07/2018 | OWN/2018-19/P/24 | Expenditures | 169,772 | |||||||
24/07/2018 | CRF/2018-19/R/2 | Direct Receipts | 120,000 | 13/07/2018 | OWN/2018-19/P/25 | Expenditures | 71,600 | |||||||
24/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 55,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:19 PM. |